Mead School District 2603788

GENERAL SUPPLIES: Viola repair. Invoice #5697

The Mead School District in Washington issued a purchase order to the vendor Custom Strings for general supplies specifically for viola repair, invoice #5697, with a total obligated amount of $17.00. The order was placed on February 5, 2026, and is a single-transaction contract. The purchase is categorized under general supplies for educational purposes, and the award is directed to a vendor specializing in string instrument supplies. The procurement involves a straightforward purchase of viola repair items, with no mention of additional contract requirements or multi-year arrangements.

Description

GENERAL SUPPLIES: Viola repair. Invoice #5697